Pizza Purchase for FCCLA from Heggies Pizza
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Description
The district purchased $2,388.60 in pizza from Heggies Pizza in connection with FCCLA activities. This food-related expense is recorded in the May 13, 2026 expenditures report.
Contract Details
Contract Amount
$2,388.60
Vendor
HEGGIES PIZZA
Agency
RTR Public Schools, MN
Contract Type
FOOD_SERVICES
Document Date
May 13, 2026
Contract Term
Single purchase in period 202611
Renewal Info
Event or program-based food purchase; not a standing food contract.
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